Civic Intelligence

Winter Foundation

990 • Fiscal year 2019 • EIN 01-0374565

Nov 01, 2018 to Oct 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.HOOPCAMP.ORG
C/O Malcolm Philbrook 19 Dexter AveAuburn, ME 04210

(207) 784-1587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$534,661

Up $19,792 (+3.8%) from 2018

Net Assets

Up

$534,661

Up $19,792 (+3.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

Up

$259,512

Up $17,428 (+7.2%) from 2018

Expenses

Up

$268,025

Up $3,421 (+1.3%) from 2018

Net Income

Up

-$8,513

Up $14,007 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $408,628Liabilities 2011: $0Net Assets 2011: $408,6282011Assets 2012: $537,695Liabilities 2012: $0Net Assets 2012: $537,6952012Assets 2013: $577,534Liabilities 2013: $0Net Assets 2013: $577,5342013Assets 2014: $557,205Liabilities 2014: $0Net Assets 2014: $557,2052014Assets 2015: $526,465Liabilities 2015: $0Net Assets 2015: $526,4652015Assets 2016: $470,440Liabilities 2016: $0Net Assets 2016: $470,4402016Assets 2017: $539,673Liabilities 2017: $0Net Assets 2017: $539,6732017Assets 2018: $514,869Liabilities 2018: $0Net Assets 2018: $514,8692018Assets 2019: $534,661Liabilities 2019: $0Net Assets 2019: $534,6612019Assets 2020: $426,055Liabilities 2020: $8,432Net Assets 2020: $417,6232020Assets 2021: $634,765Liabilities 2021: $8,432Net Assets 2021: $626,3332021Assets 2023: $489,054Liabilities 2023: $8,432Net Assets 2023: $480,6222023Assets 2024: $623,349Liabilities 2024: $8,432Net Assets 2024: $614,9172024

Highlighted filing

2019

Assets$534,661
Liabilities$0
Net Assets$534,661
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $265,0672011Revenue 2012: $252,145Expenses 2012: $264,916Net Income 2012: -$12,7712012Revenue 2013: $226,878Expenses 2013: $254,691Net Income 2013: -$27,8132013Revenue 2014: $228,702Expenses 2014: $249,031Net Income 2014: -$20,3292014Revenue 2015: $249,738Expenses 2015: $276,878Net Income 2015: -$27,1402015Revenue 2016: $214,155Expenses 2016: $270,182Net Income 2016: -$56,0272016Revenue 2017: $248,795Expenses 2017: $277,755Net Income 2017: -$28,9602017Revenue 2018: $242,084Expenses 2018: $264,604Net Income 2018: -$22,5202018Revenue 2019: $259,512Expenses 2019: $268,025Net Income 2019: -$8,5132019Revenue 2020: $19,410Expenses 2020: $64,169Net Income 2020: -$44,7592020Revenue 2021: $242,380Expenses 2021: $247,529Net Income 2021: -$5,1492021Revenue 2023: $300,280Expenses 2023: $312,191Net Income 2023: -$11,9112023Revenue 2024: $366,678Expenses 2024: $325,093Net Income 2024: $41,5852024

Highlighted filing

2019

Revenue$259,512
Expenses$268,025
Net Income-$8,513
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jul 27, 2020
Return Version
2018v3.2
Gross Receipts
$259,512
Mission and Program Overview

Mission

NONE

The organization does not have a defined mission however they offer youth basketball camp. The emphasis is on basketball, but at the same time the camp offers good fellowship, good food, and good fun. To maximize basketball instruction and individual attention, each nine-player team is assigned both a counselor and a coach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$395,758$430,586▲ $34,828
Land, Buildings, and Equipment, Net$107,532$90,637▼ $16,895
Cash and Non-Interest-Bearing Accounts$11,579$13,438▲ $1,859
Total Assets$514,869$534,661▲ $19,792
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$514,869$534,661▲ $19,792
Total Net Assets Fund Balance$514,869$534,661▲ $19,792
Total Liabilities and Net Assets / Fund Balance$514,869$534,661▲ $19,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,637$725,688$816,325
Other Land Buildings$0$7,201$7,201
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fern MasseDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Malcolm PhilbrookPresident/director
James LawlerDirector
Keith DixonDirector
Marcel MorinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,025
Program Service Revenue
$210,400
Investment Income
$11,727
Other Revenue
$26,360
All Other Contributions
$11,025
Change in Net Assets
$-8,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,173
Salaries, Compensation, and Employee Benefits$100,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,556--$86,556
All Other Expenses$20,920--$20,920
Advertising$19,932--$19,932
Depreciation Depletion$16,895--$16,895
Payroll Taxes$14,296--$14,296
Other Expenses$13,790--$13,790
Fees for Service Investment Mgmnt Fees-$5,183-$5,183
Fees for Services Other-$2,650-$2,650
Total Functional Expenses$260,192$7,833$0$268,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Malcolm philbrook and fern masse are brothers in law. The other three members of the board are independent and have no other family or business relationships.”

Form 990, Part VI, Section B, Line 11B

“The president of the board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available online at www.guidestar.org, and its form 1023 is available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govening documents, polices and financial statements available at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Foundation
EIN
01-0374565
Phone
2077841587
Address
C/O MALCOLM PHILBROOK 19 DEXTER AVE, AUBURN, ME 04210

Signing Officer

Name
Malcolm Philbrook
Title
President
Phone
2077841587
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm Philbrook
Formed
1972
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
4

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DOES NOT HAVE A DEFINED MISSION HOWEVER THEY OFFER YOUTH BASKETBALL CAMP. THE EMPHASIS IS ON BASKETBALL, BUT AT THE SAME TIME THE CAMP OFFERS GOOD FELLOWSHIP, GOOD FOOD, AND GOOD FUN. TO MAXIMIZE BASKETBALL INSTRUCTION AND INDIVIDUAL ATTENTION, EACH NINE-PLAYER TEAM IS ASSIGNED BOTH A COUNSELOR AND A COACH.
IRS990/AdvertisingGrp/ProgramServicesAmt019932
IRS990/AdvertisingGrp/TotalAmt019932
IRS990/AllOtherContributionsAmt011025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020920
IRS990/AllOtherExpensesGrp/TotalAmt020920
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MALCOLM M PHILBROOK
IRS990/BooksInCareOfDetail/PhoneNum02077841587
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 DEXTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011579
IRS990/CashNonInterestBearingGrp/EOYAmt013438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011727
IRS990/CYOtherExpensesAmt0167173
IRS990/CYOtherRevenueAmt026360
IRS990/CYProgramServiceRevenueAmt0210400
IRS990/CYRevenuesLessExpensesAmt0-8513
IRS990/CYSalariesCompEmpBnftPaidAmt0100852
IRS990/CYTotalExpensesAmt0268025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259512
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016895
IRS990/DepreciationDepletionGrp/TotalAmt016895
IRS990/Desc0YOUTH BASKETBALL CAMP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260192
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02650
IRS990/FeesForServicesOtherGrp/TotalAmt02650
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM PHILBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCEL MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm2FERN MASSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LAWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259512
IRS990/GrossSalesOfInventoryAmt021864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt01096
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt01096
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430586
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0732889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090637
IRS990/LandBldgEquipCostOrOtherBssAmt0823526
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514869
IRS990/NetAssetsOrFundBalancesEOYAmt0534661
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028305
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034341
IRS990/OtherExpensesGrp/ProgramServicesAmt127272
IRS990/OtherExpensesGrp/ProgramServicesAmt226190
IRS990/OtherExpensesGrp/ProgramServicesAmt313790
IRS990/OtherExpensesGrp/TotalAmt034341
IRS990/OtherExpensesGrp/TotalAmt127272
IRS990/OtherExpensesGrp/TotalAmt226190
IRS990/OtherExpensesGrp/TotalAmt313790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04496
IRS990/OtherRevenueTotalAmt04496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086556
IRS990/OtherSalariesAndWagesGrp/TotalAmt086556
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014296
IRS990/PayrollTaxesGrp/TotalAmt014296
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALCOLM PHILBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09339
IRS990/PYOtherExpensesAmt0182046
IRS990/PYOtherRevenueAmt019816
IRS990/PYProgramServiceRevenueAmt0199129
IRS990/PYRevenuesLessExpensesAmt0-22520
IRS990/PYSalariesCompEmpBnftPaidAmt082558
IRS990/PYTotalExpensesAmt0264604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8513
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044641
IRS990ScheduleA/InvestmentIncomeCYPct00.03660
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt01175960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248983
IRS990ScheduleA/Total509Grp/TotalAmt01175960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0725688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0816325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MALCOLM PHILBROOK AND FERN MASSE ARE BROTHERS IN LAW. THE OTHER THREE MEMBERS OF THE BOARD ARE INDEPENDENT AND HAVE NO OTHER FAMILY OR BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG, AND ITS FORM 1023 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, POLICES AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514869
IRS990/TotalAssetsEOYAmt0534661
IRS990/TotalAssetsGrp/BOYAmt0514869
IRS990/TotalAssetsGrp/EOYAmt0534661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011025
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260192
IRS990/TotalProgramServiceRevenueAmt0210400
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt011727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MALCOLM PHILBROOK 19 DEXTER AVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004210
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOOPCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM PHILBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077841587
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MALCOLM PHILBROOK
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0010374565
ReturnHeader/Filer/PhoneNum02077841587
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MALCOLM PHILBROOK 19 DEXTER AVE
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E01AC2C033D7FCD8AEC5AE1719804878385BF1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E01AC2C033D7FCD8AEC5AE1719804878385BF1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.221.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472171516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUSTIN ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0042123400
ReturnHeader/PreparerPersonGrp/PhoneNum02077839111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL MARCHESSAULT CPA
ReturnHeader/ReturnTs02020-08-04T09:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,661
Liabilities
$0
Net assets
$534,661
Revenue
$259,512
Expenses
$268,025
Net income
-$8,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$3.67$3.25$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.08$4.81$3.00$3.12$0.12
2021Summary only. Only limited summary data is available for this year.$6.35$0.08$6.26$2.42$2.48$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$0.19$0.64$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.60$2.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$2.42$2.65$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$2.49$2.78$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.14$2.70$0.56
2015Summary only. Only limited summary data is available for this year.$5.26$0.00$5.26$2.50$2.77$0.27
2014Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$2.29$2.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$2.27$2.55$0.28
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$2.52$2.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$2.65